Elegant Occasions Limited Filleted accounts for Companies House (small and micro)
Elegant Occasions Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05829530
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed Assets
Intangible assets |
5 |
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Tangible assets |
6 |
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-------- |
-------- |
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Current Assets
Stocks |
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Debtors |
7 |
– |
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Cash at bank and in hand |
– |
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---- |
------- |
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Creditors: amounts falling due within one year |
8 |
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--------- |
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Net Current Liabilities |
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Total Assets Less Current Liabilities |
(
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(
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Creditors: amounts falling due after more than one year |
9 |
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--------- |
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Net Liabilities |
(
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(
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--------- |
--------- |
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Capital and Reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholder Deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
24 December 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05829530
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Notes to the Financial Statements |
Year Ended 31 March 2020
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Greek Street, Stockport, Cheshire, SK3 8AX.
2.
Statement of Compliance
3.
Accounting Policies
Basis of Preparation
Judgements and Key Sources of Estimation Uncertainty
Revenue Recognition
Goodwill
Tangible Assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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Impairment of Fixed Assets
Stocks
4.
Employee Numbers
The average number of persons employed by the company during the year amounted to Nil
(2019:
1
).
5.
Intangible Assets
Goodwill |
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£ |
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Cost |
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At 1 April 2019 and 31 March 2020 |
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Amortisation |
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At 1 April 2019 and 31 March 2020 |
– |
-------- |
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Carrying amount |
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At 31 March 2020 |
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At 31 March 2019 |
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6.
Tangible Assets
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2019 and 31 March 2020 |
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Depreciation |
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At 1 April 2019 |
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Charge for the year |
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At 31 March 2020 |
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Carrying amount |
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At 31 March 2020 |
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At 31 March 2019 |
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7.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
– |
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8.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
– |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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Other creditors |
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--------- |
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9.
Creditors:
amounts falling due after more than one year
2020 |
2019 |
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£ |
£ |
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Other creditors |
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10.
Directors' Advances, Credits and Guarantees
11.
Related Party Transactions
The company was controlled by its directors N Wood and C Wood throughout the current and previous years. At the 31st March 2020 the company owed Mildhall Limited £102,122 (2019 £128,792) and Woodroyd Properties Limited £44,150 (2019 £44,150). These are companies under common control.